Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24191220230926284 19/12/2023 DASHAI GOUDA 2430004008WL067939 DASHAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531099 DASHAI GOUDA ()
2 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24191220230926282 19/12/2023 DASHAI GOUDA 2430004008WL067939 DASHAI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531101 DASHAI GOUDA ()
3 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24191220230926281 19/12/2023 PHAGAN GOUDA 2430004008WL067939 PHAGAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531100 PHAGAN GOUDA ()
4 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24191220230926283 19/12/2023 PHAGAN GOUDA 2430004008WL067939 PHAGAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531098 PHAGAN GOUDA ()
5 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24191220230926288 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531107 SANTOSH SARAKAR ()
6 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24191220230926287 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531106 SANTOSH SARAKAR ()
7 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24191220230926286 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531105 SANTOSH SARAKAR ()
8 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24191220230926285 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531104 SANTOSH SARAKAR ()
9 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24191220230926289 19/12/2023 NARASING PUJARI 2430004008WL067939 NARASING PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531092 NARASING PUJARI ()
10 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24191220230926291 19/12/2023 NARASING PUJARI 2430004008WL067939 NARASING PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531094 NARASING PUJARI ()
11 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24191220230926290 19/12/2023 TULASA PUJARI 2430004008WL067939 TULASA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531093 TULASA PUJARI ()
12 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24191220230926292 19/12/2023 TULASA PUJARI 2430004008WL067939 TULASA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531095 TULASA PUJARI ()
13 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24191220230926294 19/12/2023 IRADI PUJARI 2430004008WL067939 IRADI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531102 IRADI PUJARI ()
14 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24191220230926293 19/12/2023 IRADI PUJARI 2430004008WL067939 IRADI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531103 IRADI PUJARI ()
15 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24191220230926298 19/12/2023 ASAMATI PUJARI 2430004008WL067939 ASAMATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531087 ASAMATI PUJARI ()
16 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24191220230926296 19/12/2023 ASAMATI PUJARI 2430004008WL067939 ASAMATI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531085 ASAMATI PUJARI ()
17 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24191220230926295 19/12/2023 PADAMAN PUJARI 2430004008WL067939 PADAMAN PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531084 PADAMAN PUJARI ()
18 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24191220230926297 19/12/2023 PADAMAN PUJARI 2430004008WL067939 PADAMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531086 PADAMAN PUJARI ()
19 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24191220230926302 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531109 NIBASH BALA ()
20 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24191220230926301 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 20/12/2023 8792531108 NIBASH BALA ()
21 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24191220230926300 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531111 NIBASH BALA ()
22 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24191220230926299 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531110 NIBASH BALA ()
23 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24191220230926305 19/12/2023 PADAM HARIJAN 2430004008WL067939 PADAM HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531088 PADAM HARIJAN ()
24 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24191220230926303 19/12/2023 PADAM HARIJAN 2430004008WL067939 PADAM HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531090 PADAM HARIJAN ()
25 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24191220230926306 19/12/2023 PARAMILA HARIJAN 2430004008WL067939 PARAMILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531089 PARAMILA HARIJAN ()
26 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24191220230926304 19/12/2023 PARAMILA HARIJAN 2430004008WL067939 PARAMILA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531091 PARAMILA HARIJAN ()
27 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24191220230926312 19/12/2023 PARABATI SAMARATH 2430004008WL067939 PARABATI SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531116 PARABATI SAMARATH ()
28 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24191220230926311 19/12/2023 PARABATI SAMARATH 2430004008WL067939 PARABATI SAMARATH 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531117 PARABATI SAMARATH ()
29 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24191220230926314 19/12/2023 PARABATI GOUDA 2430004008WL067939 PARABATI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531096 PARABATI GOUDA ()
30 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24191220230926313 19/12/2023 PARABATI GOUDA 2430004008WL067939 PARABATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531097 PARABATI GOUDA ()
31 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24191220230926318 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531115 SUKUMAR MANDAL ()
32 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24191220230926317 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531114 SUKUMAR MANDAL ()
33 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24191220230926316 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531113 SUKUMAR MANDAL ()
34 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24191220230926315 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531112 SUKUMAR MANDAL ()
SubTotal 52140 52140
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911853 76407201 Dabugam 52140

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